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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting | - G/L master records - Chart of accounts - Document posting and processing - Taxes and foreign currency valuation |
| Topic 2: Accounts Receivable and Accounts Payable | - Customer master data - Incoming and outgoing payments - Dunning and correspondence - Vendor master data |
| Topic 3: Integration with Other SAP Components | - Integration with Sales and Distribution - Integration with Controlling - Integration with Materials Management |
| Topic 4: Asset Accounting | - Depreciation processing - Asset acquisitions and retirements - Asset master records |
| Topic 5: Organizational Structures in Financial Accounting | - Company code configuration - Business area concepts - Client and company organizational units |
| Topic 6: Closing Operations and Reporting | - Balance carryforward - Period-end closing - Standard Financial Accounting reports - Financial statements |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
1. All the results of the reconciliation are added to historical management. This enables statements to be made about the execution and accuracy of the reconciliation activities on a time basis.
A) True
B) False
2. The reconciliation account to be posted to is entered in each customer/vendor master record. The reconciliation account field can be found in the company code segment of the customer/vendor master record.
A) True
B) False
3. Some information in the asset master record can be managed as time-dependent data
A) True
B) False
4. Transaction code for changes to asset master records is AS02
A) True
B) False
5. Exception list contains all the open items: (Choose Three)
A) Credit balance in vendor account
B) Invalid payment method
C) If no payment method is entered in the master data and in line item
D) No payment block indicator
E) If they are block
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C,E |
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